TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shk Ulla Nilsson Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,799
|
1,924
|
2,359 |
| Financial expenses |
52
|
29
|
25 |
| Earnings before taxes |
-167
|
-50
|
11 |
| EBITDA |
-70
|
14
|
71 |
| Total assets |
3,201
|
2,319
|
1,813 |
| Current assets |
436
|
474
|
515 |
| Current liabilities |
572
|
337
|
314 |
| Equity capital |
537
|
711
|
825 |
| - share capital |
17
|
18
|
19 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
16.8%
|
30.7%
|
45.5% |
| Turnover per employee |
138
|
148
|
181 |
| Profit as a percentage of turnover |
-9.3%
|
-2.6%
|
0.5% |
| Return on assets (ROA) |
-3.6%
|
-0.9%
|
2.0% |
| Current ratio |
76.2%
|
140.7%
|
164.0% |
| Return on equity (ROE) |
-31.1%
|
-7.0%
|
1.3% |
| Change turnover |
-54
|
-224
|
4 |
| Change turnover % |
-3%
|
-10%
|
0% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
30% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.